| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Mekavanampally
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
28.00
|
12.00
|
|
|
|
|
|
|
7,00,000.00
|
2,45,000.00
|
0.00
|
2,45,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
35.00
|
12.00
|
|
|
|
|
|
|
14,00,000.00
|
4,80,000.00
|
0.00
|
4,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
4.00
|
|
|
|
|
|
|
3,75,000.00
|
1,00,000.00
|
0.00
|
1,00,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
1,25,000.00
|
0.00
|
1,25,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
2.00
|
1.00
|
1,00,000.00
|
50,000.00
|
0.00
|
50,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
15.00
|
15.00
|
1,20,000.00
|
1,20,000.00
|
0.00
|
1,20,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
10 Reclamation of Problem soil
|
|
10.1 Alkali/saline Soil
|
Ha
|
5.00
|
|
|
|
|
|
|
|
1,25,000.00
|
|
|
0.00
|
|
10.2 Acid Soil
|
Ha
|
4.00
|
4.00
|
|
|
|
|
|
|
12,000.00
|
12,000.00
|
0.00
|
12,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,57,000.00
|
|
|
0.00
|
|
Total of Mekavanampally
|
IFS Area(Ha)
|
78.00
|
28.00
| | | | | | |
33,14,000.00
|
11,32,000.00
|
0.00
|
11,32,000.00
|
|
Neelapally Cluster
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
28.00
|
|
|
|
|
|
|
|
7,00,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
35.00
|
|
|
|
|
|
|
|
14,00,000.00
|
|
|
0.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
1,25,000.00
|
1,23,000.00
|
0.00
|
1,23,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
6.00
|
6.00
|
3,00,000.00
|
3,00,000.00
|
0.00
|
3,00,000.00
|
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
15.00
|
15.00
|
1,20,000.00
|
1,20,000.00
|
0.00
|
1,20,000.00
|
|
10 Reclamation of Problem soil
|
|
10.1 Alkali/saline Soil
|
Ha
|
5.00
|
5.00
|
|
|
|
|
|
|
1,25,000.00
|
1,25,000.00
|
0.00
|
1,25,000.00
|
|
10.2 Acid Soil
|
Ha
|
4.00
|
|
|
|
|
|
|
|
12,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
1,57,000.00
|
16,000.00
|
0.00
|
16,000.00
|
|
Total of Neelapally Cluster
|
IFS Area(Ha)
|
78.00
|
0.00
| | | | | | |
33,14,000.00
|
6,84,000.00
|
0.00
|
6,84,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
156.00
|
28.00
| | | | | | |
66,28,000.00
|
18,16,000.00
|
0.00
|
18,16,000.00
|